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Campaign committee of Stephanie Culhane
Go to Stephanie Culhane's pageWhere STEPHANIE A CULHANE's money goes. Amounts are gifts and payments; loans, refunds, corrections and self-funding are left out.
Self-funding is kept out of this diagram and the totals above: $290 put in by the candidate, $40 paid back. Stephanie Culhane's Self-funding tab lists each one.
Every transaction this entity is part of: gifts, payments, loans, refunds and corrections. A loan, a refund or a repayment is not a gift, and each row is labeled with what was filed, even when its source is a business.
Choose Money in or Money out for its total.
| Date | Type | Direction | Counterparty | Amount |
|---|---|---|---|---|
| 2010-11-29 | Vendor repayment | Money out | Focus Business Solutions | $250 |
| 2010-11-15 | Loan repayment | Money out | Stephanie Culhane | $40 |
| 2010-11-02 | Expenditure | Money out | Lowes | $25 |
| 2010-11-01 | Expenditure | Money out | Paypal | $0 |
| 2010-10-26 | Expenditure | Money out | Cranston Rotary Club | $15 |
| 2010-10-20 | Expenditure | Money out | PRINT DIRECT FOR LESS | $361 |
| 2010-10-20 | Loan to committee | Money in | Edward Bertrand Filed as BERTRAND, EDWARD D, 1571 MAIN ST, WW, RI 02893 | $361 |
| 2010-10-17 | Expenditure | Money out | Paypal | $3 |
| 2010-10-11 | Expenditure | Money out | Office Max | $7 |
| 2010-10-06 | Loan to committee | Money in | Stephanie Culhane | $40 |
| 2010-10-04 | Expenditure | Money out | US POSTAL SERVICE Filed as U S POSTAL SERVICE, 57 ROLFE SQUARE, CRANSTON, RI 02910 | $26 |
| 2010-10-02 | Expenditure | Money out | CRANSTON EAST THUDERBOLT BAND | $40 |
| 2010-10-01 | Vendor repayment | Money out | Focus Business Solutions | $250 |
| 2010-10-01 | Loan to committee | Money in | Stephanie Culhane | $250 |
| 2009-06-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-05-12 | Vendor repayment | Money out | Focus Business Solutions | $881 |
| 2009-05-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-04-06 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-03-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-02-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2009-01-05 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-12-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-11-25 | Expenditure | Money out | PRICE RITE SUPERMARKET | $138 |
| 2008-11-12 | Expenditure | Money out | Rolfe St Station | $31 |
| 2008-11-12 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $5 |
| 2008-11-04 | Expenditure | Money out | Withheld | $25 |
| 2008-11-04 | Expenditure | Money out | LYCOS/TRIPOD | $9 |
| 2008-11-03 | Expenditure | Money out | Lowe's Home Improvement | $24 |
| 2008-11-01 | Expenditure | Money out | Dunkin Donuts | $32 |
| 2008-11-01 | Expenditure | Money out | BJ'S WHOLESALE CLUB | $34 |
| 2008-10-29 | Expenditure | Money out | BSIGN GRAPHICS INC Filed as B SIGN GRAPHICS, LIBERA ST, CRANSTON, RI 02920 | $257 |
| 2008-10-28 | Expenditure | Money out | LYCOS/TRIPOD | $7 |
| 2008-10-28 | Expenditure | Money out | Office Max | $13 |
| 2008-10-26 | Expenditure | Money out | Office Max | $15 |
| 2008-10-26 | Expenditure | Money out | ISMAEL OLEZZA | $475 |
| 2008-10-24 | Expenditure | Money out | BEACON COMMUNICATIONS | $54 |
| 2008-10-23 | Expenditure | Money out | Regine Printing | $73 |